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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance | ₹29.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹32.1 L+₹2.8 L (9.68%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | ₹32.1 L+₹2.8 L (9.68%) | L2 | Rejected-Finance L2 |
| 3 | L3₹37.8 L+₹8.5 L (29.0%)Rejected-Finance | ₹37.8 L+₹8.5 L (29.0%) | L3 | Rejected-Finance L3 |
Tender Value
₹47.2 L
EMD Value
₹47,234
Closing Date
23 Oct 2023, 3:00 pmClosed
JT CITY ENGINEER DRAINAGE DEPARTMENT PCMC PIMPRI
JT CITY ENGINEER DRAINAGE DEPARTMENT PCMC PIMPRI
Maintenance and Repair New drainage work in punawale..
2023_PCMCP_953477_23
DRAINAGE/HO/11/46/2023-2024
Open Tender
Solid Waste Management
Percentage
365 days
DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,397
₹47,234
19 Apr 2024
16 Oct 2023
26 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
eProcurement System Government of Maharashtra Created By: Sunny Kadam Created Date/Time: 19-Dec-2023 04:10 PM Tender Title: Maintenance and Repair New drainage work in punawale.. Tender ID: 2023_PCMCP_953477_23
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :-Maintenance and Repair New drainage work in punawale.
Contract No: Drainage/HO/11/23/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA CHAUHAN CONTRACTOR(GSTN-27AJFPC4243D1ZQ) 4723441.00 -37.99 2929005.76 Twenty Nine Lakh Twenty Nine Thousand Five
2.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 4723441.00 -31.99 3212412.22 Thirty Two Lakh Tweleve Thousand Four Hundred and Tweleve
3.00 ANIKET BAJIRAO PATIL(GSTN-NA) 4723441.00 -20.00 3778752.80 Thirty Seven Lakh Seventy Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SURENDRA CHAUHAN CONTRACTOR(2929005.76)
BOQ Summary Details Tender Title: Maintenance and Repair New drainage work in punawale.. Tender ID: 2023_PCMCP_953477_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA CHAUHAN CONTRACTOR 2929005.76 L1
2 BAHIRAT BROTHERS 3212412.22 L2
3 ANIKET BAJIRAO PATIL 3778752.80 L3
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